|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAGURI
|
AS-09-009-001-005/112
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636051
|
03/01/2023
|
MAMONI BORAH
|
0409009WL046699
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481646
|
|
MAMONI BORAH
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-001-005/115
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635721
|
03/01/2023
|
RINKU BORAH
|
0409009WL046686
|
RINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481647
|
|
RINKU BORAH
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-001-005/118
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636053
|
03/01/2023
|
RUPANJALI DEKA
|
0409009WL046699
|
RUPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481712
|
|
RUPANJALI DEKA
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-001-005/120
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636055
|
03/01/2023
|
RANU KALITA
|
0409009WL046699
|
RANU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481655
|
|
RANU KALITA
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-001-005/121
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636056
|
03/01/2023
|
BANDANA NEOG
|
0409009WL046699
|
BANDANA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481713
|
|
BANDANA NEOG
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-001-005/125
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636061
|
03/01/2023
|
PRITI TAMULI
|
0409009WL046699
|
PRITI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481649
|
|
PRITI TAMULI
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-001-005/128
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636065
|
03/01/2023
|
MOMITA BORAH
|
0409009WL046699
|
MOMITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481715
|
|
MOMITA BORAH
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-001-005/130
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635883
|
03/01/2023
|
RITA BORAH
|
0409009WL046691
|
RITA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481637
|
|
RITA BORAH
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-001-005/137
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636067
|
03/01/2023
|
KABITA KALITA
|
0409009WL046699
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481660
|
|
KABITA KALITA
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-001-005/145
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636069
|
03/01/2023
|
CHANDRA PROBHA BHUYAN
|
0409009WL046699
|
CHANDRA PROBHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481650
|
|
CHANDRA PROBHA BHUYAN
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-001-005/147
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636071
|
03/01/2023
|
MONIKA BHUYAN
|
0409009WL046699
|
MONIKA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481703
|
|
MONIKA BHUYAN
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-001-005/149
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636072
|
03/01/2023
|
PRASANNA BORTHAKUR
|
0409009WL046699
|
PRASANNA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481656
|
|
PRASANNA BORTHAKUR
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-001-005/16
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636078
|
03/01/2023
|
Pradip Kalita
|
0409009WL046699
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481690
|
|
Pradip Kalita
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-001-005/171
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635915
|
03/01/2023
|
SAGARIKA BARUAH
|
0409009WL046692
|
SAGARIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481659
|
|
SAGARIKA BARUAH
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-001-005/172
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636081
|
03/01/2023
|
URBASHI BHARALI KALITA
|
0409009WL046699
|
URBASHI BHARALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481654
|
|
URBASHI BHARALI KALITA
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-001-005/44
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636084
|
03/01/2023
|
BANTI KALITA
|
0409009WL046699
|
BANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481700
|
|
BANTI KALITA
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-001-005/6
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636092
|
03/01/2023
|
Surja Kamal Hazarika
|
0409009WL046699
|
Surja Kamal Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481695
|
|
Surja Kamal Hazarika
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-001-005/60
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636093
|
03/01/2023
|
JOONA MONI KALITA
|
0409009WL046699
|
JOONA MONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481699
|
|
JOONA MONI KALITA
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-001-005/62
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636094
|
03/01/2023
|
Ranu Neog Das
|
0409009WL046699
|
Ranu Neog Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481698
|
|
Ranu Neog Das
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-001-005/69
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636095
|
03/01/2023
|
Ela Baruah
|
0409009WL046699
|
Ela Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481706
|
|
Ela Baruah
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-001-005/7
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636096
|
03/01/2023
|
Subhas Deka
|
0409009WL046699
|
Subhas Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481686
|
|
Subhas Deka
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-001-005/78
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635887
|
03/01/2023
|
HEM KALITA
|
0409009WL046691
|
HEM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481704
|
|
HEM KALITA
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-001-005/79
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635888
|
03/01/2023
|
MINA BORA
|
0409009WL046691
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481643
|
|
MINA BORA
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-001-005/85
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636100
|
03/01/2023
|
BINA BHUYAN
|
0409009WL046699
|
BINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481710
|
|
BINA BHUYAN
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-001-005/87
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636101
|
03/01/2023
|
RUMI BORAH
|
0409009WL046699
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481707
|
|
RUMI BORAH
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-001-005/88
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636102
|
03/01/2023
|
NAYANMANI KALITA
|
0409009WL046699
|
NAYANMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481709
|
|
NAYANMANI KALITA
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-001-005/93
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635891
|
03/01/2023
|
MUKUTA BORAH
|
0409009WL046691
|
MUKUTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481716
|
|
MUKUTA BORAH
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-001-005/94
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635892
|
03/01/2023
|
RUPTI BORAH
|
0409009WL046691
|
RUPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481702
|
|
RUPTI BORAH
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-001-005/95
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636103
|
03/01/2023
|
DEEPSHIKHA BHUYAN
|
0409009WL046699
|
DEEPSHIKHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481644
|
|
DEEPSHIKHA BHUYAN
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-001-006/14
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635893
|
03/01/2023
|
PANKAJ SHARMAH
|
0409009WL046691
|
PANKAJ SHARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481684
|
|
PANKAJ SHARMAH
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-001-006/19
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635894
|
03/01/2023
|
RINKU KOCH
|
0409009WL046691
|
RINKU KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481708
|
|
RINKU KOCH
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-001-006/2
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635895
|
03/01/2023
|
GITANJALI KOCH
|
0409009WL046691
|
GITANJALI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481685
|
|
GITANJALI KOCH
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-001-006/21
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635916
|
03/01/2023
|
BHADRA KALITA
|
0409009WL046692
|
BHADRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481705
|
|
BHADRA KALITA
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-001-006/27
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635897
|
03/01/2023
|
POPI KALITA
|
0409009WL046691
|
POPI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481714
|
|
POPI KALITA
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-001-006/29
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635898
|
03/01/2023
|
DEBAJANI SAIKIA
|
0409009WL046691
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481640
|
|
DEBAJANI SAIKIA
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-001-006/30
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635899
|
03/01/2023
|
JOYA RAY
|
0409009WL046691
|
JOYA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481641
|
|
JOYA RAY
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-001-006/31
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635920
|
03/01/2023
|
JONALI SAIKIA
|
0409009WL046692
|
JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481642
|
|
JONALI SAIKIA
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-001-006/32
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635921
|
03/01/2023
|
DIPALI ROY
|
0409009WL046692
|
DIPALI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481639
|
|
DIPALI ROY
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-001-006/34
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635901
|
03/01/2023
|
JITUMONI KOCH
|
0409009WL046691
|
JITUMONI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481638
|
|
JITUMONI KOCH
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-001-006/9
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635925
|
03/01/2023
|
THANESWAR BORUA
|
0409009WL046692
|
THANESWAR BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481662
|
|
THANESWAR BORUA
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-001-007/72
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635906
|
03/01/2023
|
LUNA BORAH
|
0409009WL046691
|
LUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481652
|
|
LUNA BORAH
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-001-007/74
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635907
|
03/01/2023
|
POMI BORAH
|
0409009WL046691
|
POMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481648
|
|
POMI BORAH
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-001-007/77
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635908
|
03/01/2023
|
DIPTI BORAH
|
0409009WL046691
|
DIPTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481651
|
|
DIPTI BORAH
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-001-010/23
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635727
|
03/01/2023
|
PRABIN BORAH
|
0409009WL046686
|
PRABIN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481661
|
|
PRABIN BORAH
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-001-010/26
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635728
|
03/01/2023
|
SUMI BORAH
|
0409009WL046686
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481696
|
|
SUMI BORAH
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-001-011/1
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635730
|
03/01/2023
|
PUNYAPRABHA KALITA
|
0409009WL046686
|
PUNYAPRABHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481658
|
|
PUNYAPRABHA KALITA
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-001-011/10
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635731
|
03/01/2023
|
MRINAL BORAH
|
0409009WL046686
|
MRINAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481693
|
|
MRINAL BORAH
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-001-011/12
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635733
|
03/01/2023
|
SURJA BORAH
|
0409009WL046686
|
SURJA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481692
|
|
SURJA BORAH
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-001-011/13
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635734
|
03/01/2023
|
KANAK CHANDRA BORAH
|
0409009WL046686
|
KANAK CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481691
|
|
KANAK CHANDRA BORAH
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-001-011/26
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635738
|
03/01/2023
|
Ranjit Bora
|
0409009WL046686
|
Ranjit Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481697
|
|
Ranjit Bora
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-001-011/33
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635739
|
03/01/2023
|
RUPAM BOPRAH
|
0409009WL046686
|
RUPAM BOPRAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481701
|
|
RUPAM BOPRAH
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-001-011/39
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635741
|
03/01/2023
|
JULI BORA
|
0409009WL046686
|
JULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481653
|
|
JULI BORA
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-001-011/40
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635742
|
03/01/2023
|
JUTIKA BORAH
|
0409009WL046686
|
JUTIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481711
|
|
JUTIKA BORAH
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-001-011/48
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635744
|
03/01/2023
|
JABA BORAH
|
0409009WL046686
|
JABA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481645
|
|
JABA BORAH
|
()
|
|
55
|
BIHAGURI
|
AS-09-009-001-011/7
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635748
|
03/01/2023
|
RAJIB HAZARIKA
|
0409009WL046686
|
RAJIB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481694
|
|
RAJIB HAZARIKA
|
()
|
|
56
|
BIHAGURI
|
AS-09-009-001-011/8
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635749
|
03/01/2023
|
TUN MONI BORAH
|
0409009WL046686
|
TUN MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481689
|
|
TUN MONI BORAH
|
()
|
|
57
|
BIHAGURI
|
AS-09-009-001-017/220
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635934
|
03/01/2023
|
KIRAN BORUAH
|
0409009WL046692
|
KIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481657
|
|
KIRAN BORUAH
|
()
|
|
58
|
BIHAGURI
|
AS-09-009-001-017/5
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635938
|
03/01/2023
|
MONUJ KR. NATH
|
0409009WL046692
|
MONUJ KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481688
|
|
MONUJ KR. NATH
|
()
|
|
59
|
BIHAGURI
|
AS-09-009-001-017/6
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635939
|
03/01/2023
|
Binoj Nath
|
0409009WL046692
|
Binoj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481687
|
|
Binoj Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
60
|
BIHAGURI
|
AS-09-009-001-005/151
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636074
|
03/01/2023
|
RAJDEEP KALITA
|
0409009WL046699
|
RAJDEEP KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481681
|
|
RAJDEEP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BIHAGURI
|
AS-09-009-001-005/47
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636086
|
03/01/2023
|
CHANDRAMA KALITA
|
0409009WL046699
|
CHANDRAMA KALITA
|
00354
|
PUNB0186720
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481682
|
|
CHANDRAMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BIHAGURI
|
AS-09-009-001-011/50
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635746
|
03/01/2023
|
ANJALI BORAH
|
0409009WL046686
|
ANJALI BORAH
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481683
|
|
ANJALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BIHAGURI
|
AS-09-009-001-005/30
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636082
|
03/01/2023
|
BASANTA BORAH
|
0409009WL046699
|
BASANTA BORAH
|
00415
|
SBIN0000195
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042481664
|
|
MR BASANTA BORAH
|
()
|
|
64
|
BIHAGURI
|
AS-09-009-001-006/44
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635923
|
03/01/2023
|
PRITIMA KALITA
|
0409009WL046692
|
PRITIMA KALITA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481665
|
|
MS PRITIMA KALITA
|
()
|
|
65
|
BIHAGURI
|
AS-09-009-001-007/86
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635912
|
03/01/2023
|
Miss.KABITA BORAH
|
0409009WL046691
|
Miss.KABITA BORAH
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481663
|
|
MISS KABITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
66
|
BIHAGURI
|
AS-09-009-001-005/123
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636059
|
03/01/2023
|
RATUL KALITA
|
0409009WL046699
|
RATUL KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481679
|
|
MR RATUL KALITA
|
()
|
|
67
|
BIHAGURI
|
AS-09-009-001-005/126
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636063
|
03/01/2023
|
SHAYLEN KALITA
|
0409009WL046699
|
SHAYLEN KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481671
|
|
MR SHAYLEN KALITA
|
()
|
|
68
|
BIHAGURI
|
AS-09-009-001-005/143
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636068
|
03/01/2023
|
NABANITA KALITA
|
0409009WL046699
|
NABANITA KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481675
|
|
MRS NABANITA KALITA
|
()
|
|
69
|
BIHAGURI
|
AS-09-009-001-005/153
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636075
|
03/01/2023
|
MINA DEKA
|
0409009WL046699
|
MINA DEKA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481676
|
|
MISS MINA DEKA
|
()
|
|
70
|
BIHAGURI
|
AS-09-009-001-005/154
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636076
|
03/01/2023
|
MAMONI BORAH
|
0409009WL046699
|
MAMONI BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481670
|
|
MRS MAMANI BORAH
|
()
|
|
71
|
BIHAGURI
|
AS-09-009-001-005/156
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636077
|
03/01/2023
|
MUNMUN BORAH
|
0409009WL046699
|
MUNMUN BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481672
|
|
MRS MUNMUN BORAH
|
()
|
|
72
|
BIHAGURI
|
AS-09-009-001-005/161
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635885
|
03/01/2023
|
SEWALI KOCH
|
0409009WL046691
|
SEWALI KOCH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481673
|
|
MRS SEWALI KOCH
|
()
|
|
73
|
BIHAGURI
|
AS-09-009-001-005/36
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636083
|
03/01/2023
|
DIMBESWAR KALITA
|
0409009WL046699
|
DIMBESWAR KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481677
|
|
MR DIMBESHWAR KALITA
|
()
|
|
74
|
BIHAGURI
|
AS-09-009-001-005/47
(NO.1 BIHAGURI)
|
0409009000NRG23030120230636087
|
03/01/2023
|
GOKUL KALITA
|
0409009WL046699
|
GOKUL KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481666
|
|
MR GAKUL KALITA
|
()
|
|
75
|
BIHAGURI
|
AS-09-009-001-006/24
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635919
|
03/01/2023
|
JYOTIMA DAS DEKA
|
0409009WL046692
|
JYOTIMA DAS DEKA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481680
|
|
MRS JYOTIMA DAS DEKA
|
()
|
|
76
|
BIHAGURI
|
AS-09-009-001-006/26
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635896
|
03/01/2023
|
MARAMI BARUAH
|
0409009WL046691
|
MARAMI BARUAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481669
|
|
MRS MARAMI BARUAH
|
()
|
|
77
|
BIHAGURI
|
AS-09-009-001-006/37
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635922
|
03/01/2023
|
Mr.MRINAL KALITA
|
0409009WL046692
|
Mr.MRINAL KALITA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481667
|
|
MR MRINAL KALITA
|
()
|
|
78
|
BIHAGURI
|
AS-09-009-001-010/14
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635725
|
03/01/2023
|
DIJEN BORAH
|
0409009WL046686
|
DIJEN BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481674
|
|
MR DIJEN BORAH
|
()
|
|
79
|
BIHAGURI
|
AS-09-009-001-010/19
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635726
|
03/01/2023
|
BABUL BORAH
|
0409009WL046686
|
BABUL BORAH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481668
|
|
MR BABUL BORAH
|
()
|
|
80
|
BIHAGURI
|
AS-09-009-001-017/212
(NO.1 BIHAGURI)
|
0409009000NRG23030120230635931
|
03/01/2023
|
SRISHTIMONI DEVI
|
0409009WL046692
|
SRISHTIMONI DEVI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042481678
|
|
MS SRISHTIMONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|